Oferty dla Internal Audit praca Kraków

08.10.2026 | Pełny etat | Kraków | Holisticon InsightSystems (e.G. ServiceNow, Microsoft/Azure, infrastructure platforms). Set guardrails for AI agents access control, approvals, human-in-the-loop decisions and auditability. Take solutions from proof-of-concept to secure, supportable production, with testing, observability and documentation. Collaborate

08.10.2026 | Pełny etat | Kraków | apreelBehave unpredictably under load, real users get bad coaching. Role summary As Principal AI Engineer you are the technical owner of the AI core. You lead the audit of the existing codebase, define the architecture we evolve toward, build the test and evaluation harness that lets us ship changes safely

06.10.2026 | Pełny etat | Kraków | Antal Sp. z o.o.Accounting standards and reporting requirements Collaborate with internal stakeholders, auditors and external service providers Participate in process improvement initiatives and reporting transformation projects Prepare ad hoc analyses and reports requested by management and clients For Senior Specialists

06.10.2026 | Pełny etat | Kraków | State StreetOf contact to internal clients on specialized audits or reviews Provide assistance and support during financial statements audits and internal control reviews Liaise with other departments to address and resolve all issues identified within a trial balance Ensure effective logging and resolution of enquiries

06.10.2026 | Pełny etat | Kraków | HSBC Service DeliveryOffers opportunities, support and rewards that will take you further. Your career opportunity Join our Payments Operations team to help process and control domestic and international payments end-to-end. You’ll ensure payments are completed accurately, on time, and in line with internal controls

06.10.2026 | Pełny etat | Kraków | HEINEKEN KrakówOnboarding process and internal training for GBC D&T team members Ownership of the internal and external audit agenda for the respective scope Performing additional tasks and ad hoc activities assigned by the Financial Controller You are a good candidate if you have Master’s degree in Finance, Accounting

06.10.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.With external tax advisors and Financial Controllers. - Facilitate process changes (CFI, new reporting schedules, new tools). - Cooperate with external team in reconciliation and other indirect tax reporting. - Ensure strong working relationship with financial controllers, business analysts, internal control

06.10.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.Ensure all vendor records comply with internal controls, governance frameworks, and sanctions screening procedures - collaborate act as the primary point of contact for Procurement, Finance, and Accounts Payable to resolve vendor-related issues - improve & report build KPI dashboards, support system

01.10.2026 | Pełny etat | Kraków | CRIFPerformance and identify the need for recalibration or redevelopment. Prepare development, validation, and monitoring reports. Create and maintain model documentation compliant with internal governance and regulatory requirements. Collaborate with business stakeholders, risk experts, and technical teams